How To Fix SLS_PAYSP005 - Removing payment service provider data not permitted for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 005

• Message text: Removing payment service provider data not permitted for document &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_PAYSP005 - Removing payment service provider data not permitted for document &1 ?

  The SAP error message SLS_PAYSP005 indicates that there is an attempt to remove payment service provider data for a specific document, but this action is not permitted. This error typically arises in the context of payment processing within SAP, particularly when dealing with payment service providers (PSPs).
  Cause:
  The error can occur due to several reasons:
  
  Document Status: The document in question may be in a status that does not allow modifications, such as being posted or finalized.
  Configuration Settings: There may be configuration settings in the payment processing module that restrict the removal of payment service provider data.
  Data Integrity: SAP enforces data integrity rules, and if the removal of the payment service provider data would violate these rules, the system will prevent the action.
  User Permissions: The user attempting to perform the action may not have the necessary permissions to modify or delete payment service provider data.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document. If it is posted or finalized, you may need to reverse or unpost the document before attempting to remove the payment service provider data.
  
  
  Review Configuration: Check the configuration settings related to payment processing and payment service providers. Ensure that the settings allow for the removal of data when appropriate.
  
  
  User Permissions: Ensure that the user has the necessary permissions to modify or delete payment service provider data. If not, consult with your SAP security administrator to adjust the permissions.
  
  
  Consult Documentation: Review SAP documentation or help resources related to payment service providers and the specific transaction or process you are working with. There may be specific guidelines or restrictions outlined.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or others that may be relevant to your specific use case.
  SAP Notes: Search for SAP Notes related to the error message SLS_PAYSP005 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.